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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:00:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_191022APB_FTO_596388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-007/2787
(Kulathupuzha) 		1613001006NRG23191020220879587 19/10/2022 Vijayakumari 1613001006WL042918 Vijayakumari 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7192796878 MRS VIJAYAKUMARY AYYAPPAN PILLAI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-007/3750
(Kulathupuzha) 		1613001006NRG23191020220879588 19/10/2022 Vilasini 1613001006WL042918 Vilasini 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796884 MRS VILASINI THULASI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-007/3813
(Kulathupuzha) 		1613001006NRG23191020220879590 19/10/2022 Sumathi 1613001006WL042918 Sumathi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796885 SUMATHI THANKAPPAN KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-007/3844
(Kulathupuzha) 		1613001006NRG23191020220879592 19/10/2022 NISA L 1613001006WL042918 NISA L 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796889 MRS NIZA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-007/3902
(Kulathupuzha) 		1613001006NRG23191020220879593 19/10/2022 esther 1613001006WL042918 esther 00415 SBIN0070731 933 933 Processed 14/12/2022 7192796891 MRS ESTHER DEVADASAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-007/3914
(Kulathupuzha) 		1613001006NRG23191020220879594 19/10/2022 sarojini 1613001006WL042918 sarojini 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7192796877 MRS SAROJINI ALIAS KOCHUPODICHI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-007/3936
(Kulathupuzha) 		1613001006NRG23191020220879595 19/10/2022 dhanalekshmi 1613001006WL042918 dhanalekshmi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796893 Mrs. DHANALEKSHMI . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-019/1805
(Kulathupuzha) 		1613001006NRG23191020220879563 19/10/2022 RADHA 1613001006WL042917 RADHA 00415 SBIN0070731 933 933 Processed 14/12/2022 7192796880 RADHA G KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-019/1825
(Kulathupuzha) 		1613001006NRG23191020220879565 19/10/2022 vasantha 1613001006WL042917 vasantha 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796881 MRS VASANTHA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-019/1827
(Kulathupuzha) 		1613001006NRG23191020220879566 19/10/2022 ANPARASI 1613001006WL042917 ANPARASI 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796879 MRS ANPARASU CHANDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-019/1850
(Kulathupuzha) 		1613001006NRG23191020220879567 19/10/2022 lalitha 1613001006WL042917 lalitha 00415 SBIN0070731 1555 1555 Processed 14/12/2022 7192796874 MRS LALITHA WILSON STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-019/1877
(Kulathupuzha) 		1613001006NRG23191020220879568 19/10/2022 Sreeja 1613001006WL042917 Sreeja 00415 SBIN0070731 933 933 Processed 14/12/2022 7192796883 MRS SREEJA D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-019/1879
(Kulathupuzha) 		1613001006NRG23191020220879569 19/10/2022 SUSEELA 1613001006WL042917 SUSEELA 00415 SBIN0070731 1244 1244 Rejected 15/12/2022 7192796882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-006-019/1889
(Kulathupuzha) 		1613001006NRG23191020220879571 19/10/2022 jameela 1613001006WL042917 jameela 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7192796873 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-019/1890
(Kulathupuzha) 		1613001006NRG23191020220879572 19/10/2022 Ammini 1613001006WL042917 Ammini 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7192796875 MRS AMMINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-019/1924
(Kulathupuzha) 		1613001006NRG23191020220879574 19/10/2022 suseela 1613001006WL042917 suseela 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796886 suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-006-019/1925
(Kulathupuzha) 		1613001006NRG23191020220879575 19/10/2022 Sobhan reveendran 1613001006WL042917 Sobhan reveendran 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796887 SOBHANA KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG23191020220879576 19/10/2022 janamma 1613001006WL042917 janamma 00415 SBIN0070731 1866 1866 Rejected 15/12/2022 7192796888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Anchal KL-13-001-006-019/4003
(Kulathupuzha) 		1613001006NRG23191020220879577 19/10/2022 Mariyamma thomas 1613001006WL042917 Mariyamma thomas 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796890 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-019/4037
(Kulathupuzha) 		1613001006NRG23191020220879578 19/10/2022 haseena beevi 1613001006WL042917 haseena beevi 00415 SBIN0070731 1866 1866 Processed 14/12/2022 7192796876 MRS HASEENA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-019/4038
(Kulathupuzha) 		1613001006NRG23191020220879579 19/10/2022 sainambeevi 1613001006WL042917 sainambeevi 00415 SBIN0070731 1244 1244 Processed 14/12/2022 7192796892 sainambeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 32344 32344
Total 32344 32344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_191022APB_FTO_596388 State Bank Of India SBIN0070731 KULATHUPUZHA 32344

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